| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 6021240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | Uje 4,253 |
| Amount | 4,253 lekë |
| Invoice description | 2124010 uje fat nr 624044 dt 31.08.2018 kontr.12360464 |